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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ELEGANCE NAIL AND BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-03-31 | Simplified |
| 2020-01-23 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| Name | ELEGANCE NAIL AND BEAUTY |
| Siren | 819935255 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 2728 |
| Management number | 2016B02472 |
| Activity code | 9602B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 432.00 | 557.00 | 2 876.00 | 3 432.00 |
040 Financial Assets | 8 549.00 | 8 549.00 | 8 549.00 | |
044 Total Fixed Assets | 11 981.00 | 557.00 | 11 425.00 | 11 981.00 |
080 Sellable securities | 14 301.00 | 14 301.00 | 14 301.00 | |
084 Cash | 16 008.00 | 16 008.00 | 16 008.00 | |
096 Total Current Assets + Prepaid Expenses | 30 310.00 | 30 310.00 | 30 310.00 | |
110 Total Assets | 42 291.00 | 557.00 | 41 734.00 | 42 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 092.00 | |||
136 Profit for the Year | 25 948.00 | |||
142 Total Equity - Total I | 20 856.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
172 Other debts | 18 051.00 | |||
176 Total debts | 20 878.00 | |||
180 Liabilities Total | 41 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 419.00 | 138 419.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 138 422.00 | 138 422.00 | ||
242 Other external expenses | 42 872.00 | 42 872.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 52 443.00 | 52 443.00 | ||
252 Social security contributions | 10 048.00 | 10 048.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 107 891.00 | 107 891.00 | ||
270 Operating profit | 30 531.00 | 30 531.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 579.00 | 4 579.00 | ||
310 Profit or loss | 25 948.00 | 25 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 982.00 | 11 982.00 | ||
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